Contracts - AWARD SUMMARY
CSC APPLIED TECHNOLOGIES, LLC
CLIN 014 WB-57 Aileron Project Phase II. Task Order NNJ10JD03T placed under Contract NNJ09JE44C to procure services in support of Phase Two of a project to manufacture four sets of ailerons and associated hardware for the NASA's WB-57 high altitude research aircraft. Phase Two includes leading edge assembly procurement, manufacturing, and delivery and engineering work (design and solid models or drawings) for miscellaneous aileron parts, associated wing hardware, and for the aileron assembly fixture. The Task Order is funded by the Recovery Act. The services performed under the Task Order are within the scope to the work of Contract NNJ09JE44C for Aircraft Maintenance and Modification Program. NASA modified CLIN 014 Phase Two in September 2010 to include fabrication of miscellaneous parts and wing hardware along with the assembly of four shipsets of ailerons thereby increasing the award value $1,167,900 (from $794,508 to $1,962,408).
| AWARD OVERVIEW |
| Award Number |
NNJ09JE44C |
Funding Agency |
National Aeronautics and Space Administration |
| Total Award Amount |
$1,962,408 |
Project Location - City |
Houston |
| Award Date |
05/12/2010 |
Project Location - State |
TX |
| Project Status |
Completed |
Project Location - Zip |
77034-5504
|
| Jobs Reported |
6.49 |
Congressional District |
22 |
| Project Location - Country |
US |
|
|
Recipient Information
(Contracts)
| Recipient Information (Contracts) |
|
Recipient Name
|
CSC APPLIED TECHNOLOGIES, LLC |
| Recipient DUNS Number |
127136252
|
| Recipient Address |
6500 WEST FREEWAY STE 600 |
| Recipient City |
FORT WORTH |
| Recipient State |
Texas |
| Recipient Zip |
76116-2118 |
| Recipient Congressional District |
12 |
| Recipient Country |
USA |
Required to Report Top 5
Highly Compensated Officials |
No |
Projects and Jobs Information
| Projects and Jobs Information |
| Project Title |
Federal Contract |
| Project Status |
Completed |
| Final Project Report Submitted |
Yes |
| Project Activities Description |
Other Support Activities for Air Transportation |
| Quarterly Activities/Project Description |
Task Order NNJ10JD03T activities performed this quarter included holding 3 monthly reviews, providing weekly reports, and submitting a closeout report. The aileron basic assembly, rigging, and balancing was completed for all ship sets. The remaining deliveries of associated wing hardware (ribs and spars) were made as well. |
| Jobs Created |
6.49 |
| Description of Jobs Created |
Professional and Administrative Services. Insignificant employment impact. |
Purchaser Information
(Contracts)
| Purchaser Information |
| Contracting Office ID |
JSC00 |
| Contracting Office Name |
Not Available |
| Contracting Office Region |
Not Available |
| TAS Major Program |
80-0119 |
| Award Information |
| Award Date |
05/12/2010 |
| Award Number |
NNJ09JE44C |
| Order Number |
NNJ10JD03T |
| Award Type |
Contracts |
| Funding Agency ID |
80 |
| Funding Agency Name |
National Aeronautics and Space Administration |
| Funding Office Name |
Not Available |
| Awarding Agency ID |
80 |
| Awarding Agency Name |
National Aeronautics and Space Administration |
| Amount of Award |
$1,962,408 |
| Funds Invoiced/Received |
$1,866,922 |
| Expenditure Amount |
$0 |
| Infrastructure Expenditure Amount |
$0 |
| Infrastructure Purpose and Rationale |
Not Reported |
| Infrastructure Point of Contact Name |
Not Reported |
| Infrastructure Point of Contact Email |
Not Reported |
| Infrastructure Point of Contact Phone |
Not Reported |
| Infrastructure Point of Contact Address |
Not Reported |
| Infrastructure Point of Contact City |
Not Reported |
| Infrastructure Point of Contact State |
Not Reported |
| Infrastructure Point of Contact Zip |
Not Reported |
Product or Service Information
(Contracts)
| Product or Service Information |
| Primary Activity Code |
488190 |
| Activity Description |
Other Support Activities for Air Transportation |
| Sub-Awards Information |
| Sub-awards to Organizations |
7 |
| Sub-award Amounts to Organizations |
$891,529 |
| Sub-Awards to Individuals |
0 |
| Sub-Award Amounts to Individuals |
$0 |
| Number of Sub-awards less than $25,000/award |
50 |
| Amount of Sub-awards less than $25,000/award |
$145,456 |
| Number of payments to vendors greater than $25,000 |
0 |
| Total Amount of payments to vendors greater than $25,000/award |
$0 |
| Number of payments to vendors less than $25,000/award |
0 |
| Total Amount of payments to vendors less than $25,000/award |
$0 |
Sub-award 20120182301 - BECHDON COMPANY, THE
| Sub-Award Amount |
$32,500 |
| Sub-Award Date |
01/18/2012 |
| Sub-Awards Disbursed |
$0.00 |
| Project Location - City |
UPPER MARLBORO |
| Project Location - State |
MD |
| Project Location - Zip Code |
20774-8746 |
| Project Location - Congressional District |
05 |
| Sub-Recipient DUNS Number |
045495892
|
| Sub-Recipient Address |
300 COMMERCE DR |
| Sub-Recipient City |
UPPER MARLBORO |
| Sub-Recipient State |
Maryland |
| Sub-Recipient Zip Code |
20774-8746 |
| Sub-Recipient Congressional District |
05 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 20120442520 - BECHDON COMPANY, THE
| Sub-Award Amount |
$58,980 |
| Sub-Award Date |
02/13/2012 |
| Sub-Awards Disbursed |
$0.00 |
| Project Location - City |
UPPER MARLBORO |
| Project Location - State |
MD |
| Project Location - Zip Code |
20774-8746 |
| Project Location - Congressional District |
05 |
| Sub-Recipient DUNS Number |
045495892
|
| Sub-Recipient Address |
300 COMMERCE DR |
| Sub-Recipient City |
UPPER MARLBORO |
| Sub-Recipient State |
Maryland |
| Sub-Recipient Zip Code |
20774-8746 |
| Sub-Recipient Congressional District |
05 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 20120342459 - BECHDON COMPANY, THE
| Sub-Award Amount |
$99,960 |
| Sub-Award Date |
02/03/2012 |
| Sub-Awards Disbursed |
$0.00 |
| Project Location - City |
UPPER MARLBORO |
| Project Location - State |
MD |
| Project Location - Zip Code |
20774-8746 |
| Project Location - Congressional District |
05 |
| Sub-Recipient DUNS Number |
045495892
|
| Sub-Recipient Address |
300 COMMERCE DR |
| Sub-Recipient City |
UPPER MARLBORO |
| Sub-Recipient State |
Maryland |
| Sub-Recipient Zip Code |
20774-8746 |
| Sub-Recipient Congressional District |
05 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 20111460773 - DOYLE'S FABRICATION AND REPAIR
| Sub-Award Amount |
$59,400 |
| Sub-Award Date |
06/03/2011 |
| Sub-Awards Disbursed |
$0.00 |
| Project Location - City |
Red Oak |
| Project Location - State |
TX |
| Project Location - Zip Code |
75154-2911 |
| Project Location - Congressional District |
06 |
| Sub-Recipient DUNS Number |
610926748
|
| Sub-Recipient Address |
139 DEBORDE CIR |
| Sub-Recipient City |
RED OAK |
| Sub-Recipient State |
Texas |
| Sub-Recipient Zip Code |
75154-5105 |
| Sub-Recipient Congressional District |
06 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 20112791655 - PRYER MACHINE & TOOL COMPANY
| Sub-Award Amount |
$33,574 |
| Sub-Award Date |
10/17/2011 |
| Sub-Awards Disbursed |
$0.00 |
| Project Location - City |
Tulsa |
| Project Location - State |
OK |
| Project Location - Zip Code |
74115-3634 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
007231558
|
| Sub-Recipient Address |
2230 N SHERIDAN RD |
| Sub-Recipient City |
TULSA |
| Sub-Recipient State |
Oklahoma |
| Sub-Recipient Zip Code |
74115-3634 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 20120900242 - PRYER MACHINE & TOOL COMPANY
| Sub-Award Amount |
$43,774 |
| Sub-Award Date |
03/30/2012 |
| Sub-Awards Disbursed |
$0.00 |
| Project Location - City |
Tulsa |
| Project Location - State |
OK |
| Project Location - Zip Code |
74115-3634 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
007231558
|
| Sub-Recipient Address |
2230 N SHERIDAN RD |
| Sub-Recipient City |
TULSA |
| Sub-Recipient State |
Oklahoma |
| Sub-Recipient Zip Code |
74115-3634 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
Sub-award 20102571522 - PRYER MACHINE & TOOL COMPANY
| Sub-Award Amount |
$563,341 |
| Sub-Award Date |
09/16/2010 |
| Sub-Awards Disbursed |
$0.00 |
| Project Location - City |
Tulsa |
| Project Location - State |
OK |
| Project Location - Zip Code |
74115-3634 |
| Project Location - Congressional District |
01 |
| Sub-Recipient DUNS Number |
007231558
|
| Sub-Recipient Address |
2230 N SHERIDAN RD |
| Sub-Recipient City |
TULSA |
| Sub-Recipient State |
Oklahoma |
| Sub-Recipient Zip Code |
74115-3634 |
| Sub-Recipient Congressional District |
01 |
Required To Report Top 5
Highly Compensated Officials |
No |
| Location Information |
| Latitude, Longitude |
29º 37' 14",
-95º 10' 15" |
| Congressional District |
22 |
| Address 1 |
12211 South Brantly |
| Address 2 |
Ellington Field |
| City |
Houston |
| County |
Harris |
| State |
TX |
| Zip |
77034-5504 |
|
 |